|
2020年H1 |
2020年Q2 |
营业收入(亿元) |
391.46 |
216.31 |
同比增速(%) |
-5.26% |
-1.42% |
归属母公司股东净利润(亿元) |
23.1 |
14.53 |
同比增速(%) |
-32.03% |
-16.01% |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
宁德时代 |
188.29 |
-7.08% |
97.99 |
-4.70% |
8.50% |
国轩高科 |
24.22 |
-32.85% |
16.92 |
-8.75% |
131.98% |
澳洋顺昌 |
16.1 |
0.39% |
9.3 |
19.62% |
36.81% |
亿纬锂能 |
31.76 |
25.55% |
18.67 |
30.41% |
42.68% |
欣旺达 |
115.1 |
6.02% |
63.11 |
2.24% |
21.41% |
孚能科技 |
2.85 |
-71.83% |
1.63 |
-71.50% |
32.65% |
鹏辉能源 |
13.14 |
-9.16% |
8.69 |
1.81% |
95.29% |
合计 |
391.46 |
-5.26% |
216.31 |
-1.42% |
23.50% |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
宁德时代 |
19.37 |
-7.86% |
11.95 |
13.27% |
61.07% |
国轩高科 |
0.36 |
-89.72% |
0.03 |
-98.33% |
-92.54% |
澳洋顺昌 |
0.72 |
183.35% |
0.62 |
538.74% |
522.46% |
亿纬锂能 |
3.63 |
-27.43% |
1.11 |
-63.10% |
-56.12% |
欣旺达 |
0.06 |
-97.43% |
1.09 |
14.23% |
205.73% |
孚能科技 |
-1.75 |
-424.07% |
-0.77 |
-246.51% |
22.03% |
鹏辉能源 |
0.71 |
-48.03% |
0.51 |
-44.31% |
151.37% |
合计 |
23.1 |
-32.03% |
14.53 |
-16.01% |
69.48% |
2020年H1我国电池行业毛利率22.54%,同比下降1.83pct,净利率5.90%,同比下降2.32pct。2020年二季度毛利率23.47%,同比下降1.03pct,环比提升2.08pct;净利率67.2%,同比下降1.17pct,环比提升1.82pct。
|
毛利率 |
归母净利率 |
2020H1 |
22.54% |
5.90% |
2019H1 |
24.38% |
8.23% |
H1同比 |
-1.83pct |
-2.32pct |
20Q2 |
23.47% |
6.72% |
Q2同比 |
-1.03pct |
-1.17pct |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
宁德时代 |
27.15% |
-2.64pct |
29.05% |
-1.80pct |
3.96pct |
国轩高科 |
25.06% |
-4.45pct |
23.37% |
-5.64pct |
-5.63pct |
澳洋顺昌 |
11.64% |
-0.20pct |
14.11% |
4.76pct |
5.86pct |
亿纬锂能 |
27.91%. |
2.39pct |
26.63%. |
1.35pct |
-3.12pct |
欣旺达 |
14.88% |
0.21pct |
15.89% |
1.76pct |
2.25pct |
孚能科技 |
27.14% |
8.20pct |
21.65% |
-2.68pct |
-12.76pct |
鹏辉能源 |
18.37% |
-5.89pct |
19.40% |
-6.46pct |
3.03pct |
合计 |
22.54% |
-1.83pct |
23.47% |
-1.03pct |
2.08pct |
公司 |
20H1 |
同比 |
20Q2 |
Q2同比 |
Q2环比 |
宁德时代 |
10.29% |
-0.09pct |
12.64% |
0.68pct |
3.98pct |
国轩高科 |
1.49% |
-8.25pct |
0.10% |
-7.91pct |
-4.46pct |
澳洋顺昌 |
4.45% |
2.88pct |
6.22% |
9.19pct |
5.18pct |
亿纬锂能 |
11.44% |
-8.35pct |
6.49% |
-14.97pct |
-13.36pct |
欣旺达 |
0.05% |
-2.05pct |
1.68% |
0.14pct |
3.69pct |
孚能科技 |
-61.32% |
-66.65pct |
-47.12% |
-56.28pct |
33.04pct |
鹏辉能源 |
5.40% |
-4.04pct |
6.71% |
-4.26pct |
1.30pct |
合计 |
5.90% |
-2.32pct. |
6.72% |
-1.17pct |
1.82pct |
日期 |
经营活动净现金流(亿元) |
2018年Q1 |
-39.05 |
2018年Q2 |
51.82 |
2018年Q3 |
49.17 |
2018年Q4 |
55.31 |
2019年Q1 |
65.39 |
2019年Q2 |
24.5 |
2019年Q3 |
40.72 |
2019年Q4 |
29.55 |
2020年Q1 |
29.89 |
2020年Q2 |
17.84 |
公司 |
2020Q1 |
2020Q2 |
20Q2同比 |
20Q2环比 |
20H1 |
同比 |
宁德时代 |
31.47 |
26.8 |
-36.77% |
-0.01% |
58.27 |
-19.92% |
国轩高科 |
-6.96 |
0.05 |
-241.85% |
-124.77% |
-6.91 |
-164.97% |
澳洋顺昌 |
1.55 |
1.08 |
-60.84% |
573.54% |
2.64 |
-55.70% |
亿纬锂能 |
4.15 |
0.96 |
130.68% |
43.22% |
5.12 |
6.35% |
欣旺达 |
1.74 |
-4.72 |
-44.88% |
178.22% |
-2.98 |
-168.39% |
孚能科技 |
-2.91 |
-6.94 |
-130.76% |
-403.35% |
-9.85 |
-299.63% |
鹏辉能源 |
0.84 |
0.61 |
215.12% |
-40.47% |
1.45 |
562.38% |
合计 |
29.89 |
17.84 |
-27.20% |
-40.31% |
47.73 |
-46.91% |
2020年H1我国电池行业费用率8.06%,同比增长0.16pct。2020年二季度费用率4.82%,同比增长0.21pct。
日期 |
费用率 |
2020H1 |
8.06% |
2019H1 |
7.6% |
H1同比 |
0.16pct |
20Q2 |
4.82% |
Q2同比 |
0.21pct |
2020年H1我国电池行业应收账款为257.74亿元,同比增长3.33%;预收款项49.78亿元;存货达到209.23亿元。
日期 |
应收账款 |
预收款 |
存货 |
2020/6/30 |
257.74 |
49.78 |
209.23 |
2019/6/30 |
248.83 |
81.34 |
187.02 |
20年H1增长 |
3.33% |
-23.17% |
-9.81% |
以上数据资料参考《2020年中国电池市场现状分析报告-市场调查与未来规划分析》。
【版权提示】观研报告网倡导尊重与保护知识产权。未经许可,任何人不得复制、转载、或以其他方式使用本网站的内容。如发现本站文章存在版权问题,烦请提供版权疑问、身份证明、版权证明、联系方式等发邮件至kf@chinabaogao.com,我们将及时沟通与处理。